<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230803251307000153550010001221831275314664" versao="4.00"><ide><cUF>41</cUF><cNF>27531466</cNF><natOp>VENDAS DE MERC. ADQUIRIDAS E/OU RECEBIDAS DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>122183</nNF><dhEmi>2023-08-16T09:32:00-03:00</dhEmi><dhSaiEnt>2023-08-16T09:32:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119152</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>03251307000153</CNPJ><xNome>LESAFFRE SUL DO BRASIL PRODUTOS ALIMENTICIOS LTDA</xNome><xFant>Lesaffre Sul Do Brasil Matriz</xFant><enderEmit><xLgr>Rua Brasholanda, n.º 123</xLgr><nro>SN</nro><xBairro>Weissopolis</xBairro><cMun>4119152</cMun><xMun>Pinhais</xMun><UF>PR</UF><CEP>83322070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4121059100</fone></enderEmit><IE>9025639380</IE><CRT>3</CRT></emit><dest><CNPJ>15274891000141</CNPJ><xNome>JARDIM BOA VISTA PROD  ALIM  EIRELI</xNome><enderDest><xLgr>FELIPE JUSTUS</xLgr><nro>280</nro><xBairro>BOA VISTA</xBairro><cMun>4119905</cMun><xMun>PONTA GROSSA</xMun><UF>PR</UF><CEP>84070480</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232279290</fone></enderDest><indIEDest>1</indIEDest><IE>9059288480</IE><email>nfe@casarealpg.com.br, eduardo@casarealpg.com.br, liza@casar</email></dest><det nItem="1"><prod><cProd>0001542</cProd><cEAN>17798018851560</cEAN><xProd>FERMENTO INSTANTANEO PARALEVA MS 20X500G [Lote:3S506]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>232.80000000</vUnCom><vProd>931.20</vProd><cEANTrib>17798018851560</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>232.80000000</vUnTrib><vDesc>46.56</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>884.64</vBC><pICMS>19.0000</pICMS><vICMSOp>168.08</vICMSOp><pDif>36.8400</pDif><vICMSDif>61.92</vICMSDif><vICMS>106.16</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>778.48</vBC><pPIS>1.6500</pPIS><vPIS>12.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>778.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>59.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0001542</cProd><cEAN>17798018851560</cEAN><xProd>FERMENTO INSTANTANEO PARALEVA MS 20X500G [Lote:3S345]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>232.80000000</vUnCom><vProd>3492.00</vProd><cEANTrib>17798018851560</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>232.80000000</vUnTrib><vDesc>174.60</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>3317.40</vBC><pICMS>19.0000</pICMS><vICMSOp>630.31</vICMSOp><pDif>36.8400</pDif><vICMSDif>232.21</vICMSDif><vICMS>398.10</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2919.30</vBC><pPIS>1.6500</pPIS><vPIS>48.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2919.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>221.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0001542</cProd><cEAN>17798018851560</cEAN><xProd>FERMENTO INSTANTANEO PARALEVA MS 20X500G [Lote:3S388]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>21.0000</qCom><vUnCom>232.80000000</vUnCom><vProd>4888.80</vProd><cEANTrib>17798018851560</cEANTrib><uTrib>CX</uTrib><qTrib>21.0000</qTrib><vUnTrib>232.80000000</vUnTrib><vDesc>244.44</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>4644.36</vBC><pICMS>19.0000</pICMS><vICMSOp>882.43</vICMSOp><pDif>36.8400</pDif><vICMSDif>325.08</vICMSDif><vICMS>557.35</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4087.01</vBC><pPIS>1.6500</pPIS><vPIS>67.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4087.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>310.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0001449</cProd><cEAN>17898386415330</cEAN><xProd>FERMENTO QUIMICO EM PO STARBAKE 20X1KG [Lote:175281]</xProd><NCM>21023000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>237.70000000</vUnCom><vProd>237.70</vProd><cEANTrib>17898386415330</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>237.70000000</vUnTrib><vDesc>9.51</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>228.19</vBC><pICMS>19.0000</pICMS><vICMSOp>43.35</vICMSOp><pDif>36.8400</pDif><vICMSDif>15.97</vICMSDif><vICMS>27.38</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>200.81</vBC><pPIS>1.6500</pPIS><vPIS>3.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0001457</cProd><cEAN>17898386415408</cEAN><xProd>MELHORADOR PANIFICACAO STARBAKE 40X500 G [Lote:164484]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>208.80000000</vUnCom><vProd>626.40</vProd><cEANTrib>7898386415401</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>208.80000000</vUnTrib><vDesc>15.66</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>610.74</vBC><pICMS>19.0000</pICMS><vICMSOp>116.04</vICMSOp><pDif>36.8400</pDif><vICMSDif>42.75</vICMSDif><vICMS>73.29</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>537.45</vBC><pPIS>1.6500</pPIS><vPIS>8.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>537.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0001458</cProd><cEAN>7898386415418</cEAN><xProd>MELHORADOR PANIFICACAO STARBAKE 8X2,5 KG [Lote:185491]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>15.0000</qCom><vUnCom>182.57066667</vUnCom><vProd>2738.56</vProd><cEANTrib>7898386415418</cEANTrib><uTrib>FD</uTrib><qTrib>15.0000</qTrib><vUnTrib>182.57066667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>2738.56</vBC><pICMS>19.0000</pICMS><vICMSOp>520.33</vICMSOp><pDif>36.8400</pDif><vICMSDif>191.69</vICMSDif><vICMS>328.64</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2409.92</vBC><pPIS>1.6500</pPIS><vPIS>39.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2409.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>183.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>0001451</cProd><cEAN>7898386415371</cEAN><xProd>MIST PARA MULTIMASSAS 5X2 KG STARBAKE [Lote:294694]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>105.45000000</vUnCom><vProd>527.25</vProd><cEANTrib>7898386415371</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>105.45000000</vUnTrib><vDesc>47.45</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>479.80</vBC><pICMS>19.0000</pICMS><vICMSOp>91.16</vICMSOp><pDif>36.8400</pDif><vICMSDif>33.59</vICMSDif><vICMS>57.57</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>422.23</vBC><pPIS>1.6500</pPIS><vPIS>6.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>422.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>0001459</cProd><cEAN>17898386415392</cEAN><xProd>MIST PARA PAO DE QUEIJO 5X5 KG STARBAKE [Lote:112265]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>253.80000000</vUnCom><vProd>253.80</vProd><cEANTrib>17898386415392</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>253.80000000</vUnTrib><vDesc>7.61</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>246.19</vBC><pICMS>19.0000</pICMS><vICMSOp>46.78</vICMSOp><pDif>36.8400</pDif><vICMSDif>17.23</vICMSDif><vICMS>29.55</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>216.64</vBC><pPIS>1.6500</pPIS><vPIS>3.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>0001460</cProd><cEAN>17898386415385</cEAN><xProd>MIST PARA PAO DE QUEIJO 10X1 KG STARBAKE [Lote:113465]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>80.0000</qCom><vUnCom>105.50000000</vUnCom><vProd>8440.00</vProd><cEANTrib>17898386415385</cEANTrib><uTrib>FD</uTrib><qTrib>80.0000</qTrib><vUnTrib>105.50000000</vUnTrib><vDesc>506.40</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>7933.60</vBC><pICMS>19.0000</pICMS><vICMSOp>1507.38</vICMSOp><pDif>36.8400</pDif><vICMSDif>555.32</vICMSDif><vICMS>952.06</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6981.54</vBC><pPIS>1.6500</pPIS><vPIS>115.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6981.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>530.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>0001486</cProd><cEAN>17898386415552</cEAN><xProd>MIST PAO BATATA STARBAKE 5X2KG [Lote:293590]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>124.00000000</vUnCom><vProd>124.00</vProd><cEANTrib>17898386415552</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>124.00000000</vUnTrib><vDesc>6.20</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>117.80</vBC><pICMS>19.0000</pICMS><vICMSOp>22.38</vICMSOp><pDif>36.8400</pDif><vICMSDif>8.24</vICMSDif><vICMS>14.14</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.66</vBC><pPIS>1.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0001489</cProd><cEAN>17898386415569</cEAN><xProd>MIST PARA CHIPA STARBAKE 5X2KG [Lote:299143]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>4.0000</qCom><vUnCom>134.45000000</vUnCom><vProd>537.80</vProd><cEANTrib>17898386415569</cEANTrib><uTrib>FD</uTrib><qTrib>4.0000</qTrib><vUnTrib>134.45000000</vUnTrib><vDesc>26.89</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>510.91</vBC><pICMS>19.0000</pICMS><vICMSOp>97.08</vICMSOp><pDif>36.8400</pDif><vICMSDif>35.77</vICMSDif><vICMS>61.31</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>449.60</vBC><pPIS>1.6500</pPIS><vPIS>7.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>449.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>0001489</cProd><cEAN>17898386415569</cEAN><xProd>MIST PARA CHIPA STARBAKE 5X2KG [Lote:295498]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>134.45000000</vUnCom><vProd>403.35</vProd><cEANTrib>17898386415569</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>134.45000000</vUnTrib><vDesc>20.17</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>383.18</vBC><pICMS>19.0000</pICMS><vICMSOp>72.80</vICMSOp><pDif>36.8400</pDif><vICMSDif>26.82</vICMSDif><vICMS>45.98</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>337.20</vBC><pPIS>1.6500</pPIS><vPIS>5.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>337.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>0001491</cProd><cEAN>17898386414982</cEAN><xProd>AROMA ID NAT BAUNI BRA STARBAKE 15X960ML [Lote:230713461]</xProd><NCM>33021000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>92.10000000</vUnCom><vProd>92.10</vProd><cEANTrib>17898386414982</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>92.10</vBC><pICMS>19.0000</pICMS><vICMSOp>17.50</vICMSOp><pDif>36.8400</pDif><vICMSDif>6.44</vICMSDif><vICMS>11.06</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.04</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>0001512</cProd><cEAN>17707240308117</cEAN><xProd>MARGARINA FOLHADA VERAO STARBAKE 5X2KG [Lote:01/10/2023B]</xProd><NCM>15171000</NCM><cBenef>PR820045</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>26.0000</qCom><vUnCom>174.60000000</vUnCom><vProd>4539.60</vProd><cEANTrib>17707240308117</cEANTrib><uTrib>CX</uTrib><qTrib>26.0000</qTrib><vUnTrib>174.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>63.1600</pRedBC><vBC>1672.39</vBC><pICMS>19.0000</pICMS><vICMS>317.75</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>0001507</cProd><cEAN>17898386412261</cEAN><xProd>COB RASP CHOC MEIO AMARGO STARBAKE 5X5KG [Lote:300323]</xProd><NCM>18062000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>340.85000000</vUnCom><vProd>1022.55</vProd><cEANTrib>17898386412261</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>340.85000000</vUnTrib><vDesc>30.68</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>991.87</vBC><pICMS>19.0000</pICMS><vICMSOp>188.46</vICMSOp><pDif>36.8400</pDif><vICMSDif>69.43</vICMSDif><vICMS>119.03</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>872.84</vBC><pPIS>1.6500</pPIS><vPIS>14.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>872.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>0001508</cProd><cEAN>17898386412278</cEAN><xProd>COB RASP CHOC LEITE STARBAKE 5X5KG [Lote:090123]</xProd><NCM>18062000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>329.60000000</vUnCom><vProd>1648.00</vProd><cEANTrib>17898386412278</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>329.60000000</vUnTrib><vDesc>49.44</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1598.56</vBC><pICMS>19.0000</pICMS><vICMSOp>303.73</vICMSOp><pDif>36.8400</pDif><vICMSDif>111.90</vICMSDif><vICMS>191.83</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1406.73</vBC><pPIS>1.6500</pPIS><vPIS>23.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1406.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>106.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>0001455</cProd><cEAN>17898386415460</cEAN><xProd>GRANULADO MACIO STARBAKE 10X1,010 KG [Lote:071222]</xProd><NCM>18069000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>130.30000000</vUnCom><vProd>260.60</vProd><cEANTrib>17898386415460</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>130.30000000</vUnTrib><vDesc>22.67</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>237.93</vBC><pICMS>19.0000</pICMS><vICMSOp>45.20</vICMSOp><pDif>36.8400</pDif><vICMSDif>16.65</vICMSDif><vICMS>28.55</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>209.38</vBC><pPIS>1.6500</pPIS><vPIS>3.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>0001452</cProd><cEAN>17898386415484</cEAN><xProd>CHOCOLATE EM PO 10X1,010 KG STARBAKE 33% [Lote:230822]</xProd><NCM>18061000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>166.90000000</vUnCom><vProd>667.60</vProd><cEANTrib>17898386415484</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>166.90000000</vUnTrib><vDesc>20.03</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>647.57</vBC><pICMS>19.0000</pICMS><vICMSOp>123.04</vICMSOp><pDif>36.8400</pDif><vICMSDif>45.33</vICMSDif><vICMS>77.71</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>569.86</vBC><pPIS>1.6500</pPIS><vPIS>9.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>569.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>0001453</cProd><cEAN>17898386415491</cEAN><xProd>CHOCOLATE EM PO 10X1,01 0KG STARBAKE 50% [Lote:100523]</xProd><NCM>18061000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>7.0000</qCom><vUnCom>203.60000000</vUnCom><vProd>1425.20</vProd><cEANTrib>17898386415491</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>203.60000000</vUnTrib><vDesc>42.76</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1382.44</vBC><pICMS>19.0000</pICMS><vICMSOp>262.66</vICMSOp><pDif>36.8400</pDif><vICMSDif>96.76</vICMSDif><vICMS>165.90</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1216.54</vBC><pPIS>1.6500</pPIS><vPIS>20.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1216.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>92.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>0001504</cProd><cEAN>17898386412230</cEAN><xProd>COB GOLD CHOC AMARG FR STARBAKE 15X1,01K [Lote:21/09/2023E]</xProd><NCM>18069000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>331.20000000</vUnCom><vProd>662.40</vProd><cEANTrib>17898386412230</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>331.20000000</vUnTrib><vDesc>19.87</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>642.53</vBC><pICMS>19.0000</pICMS><vICMSOp>122.08</vICMSOp><pDif>36.8400</pDif><vICMSDif>44.97</vICMSDif><vICMS>77.11</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>565.42</vBC><pPIS>1.6500</pPIS><vPIS>9.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>565.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>0001505</cProd><cEAN>17898386412247</cEAN><xProd>COB GOLD CHOC LEITE FR STARBAKE 15X1,01K [Lote:20/09/2023E]</xProd><NCM>18069000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>331.20000000</vUnCom><vProd>993.60</vProd><cEANTrib>17898386412247</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>331.20000000</vUnTrib><vDesc>29.81</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>963.79</vBC><pICMS>19.0000</pICMS><vICMSOp>183.12</vICMSOp><pDif>36.8400</pDif><vICMSDif>67.47</vICMSDif><vICMS>115.65</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>848.14</vBC><pPIS>1.6500</pPIS><vPIS>14.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>848.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>0001506</cProd><cEAN>17898386412254</cEAN><xProd>COB GOLD CHOC BRANC FR STARBAKE 15X1,01K [Lote:28/03/24E]</xProd><NCM>17049010</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>331.20000000</vUnCom><vProd>993.60</vProd><cEANTrib>17898386412254</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>331.20000000</vUnTrib><vDesc>29.81</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>963.79</vBC><pICMS>19.0000</pICMS><vICMSOp>183.12</vICMSOp><pDif>36.8400</pDif><vICMSDif>67.46</vICMSDif><vICMS>115.66</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>848.13</vBC><pPIS>1.6500</pPIS><vPIS>13.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>848.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>0001462</cProd><cEAN>7898386415432</cEAN><xProd>UNTA FORMA STARBAKE 4X5 L [Lote:292781]</xProd><NCM>15179090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>225.44000000</vUnCom><vProd>1127.20</vProd><cEANTrib>7898386415432</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>225.44000000</vUnTrib><vDesc>56.36</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1070.84</vBC><pICMS>19.0000</pICMS><vICMSOp>203.46</vICMSOp><pDif>36.8400</pDif><vICMSDif>74.95</vICMSDif><vICMS>128.51</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>942.33</vBC><pPIS>1.6500</pPIS><vPIS>15.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>942.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>71.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>0001467</cProd><cEAN>7898386412332</cEAN><xProd>COBERTURA MARACUJA STARBAKE 4X4 KG [Lote:288048]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>159.40000000</vUnCom><vProd>159.40</vProd><cEANTrib>7898386412332</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>159.40</vBC><pICMS>19.0000</pICMS><vICMSOp>30.29</vICMSOp><pDif>36.8400</pDif><vICMSDif>11.16</vICMSDif><vICMS>19.13</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.27</vBC><pPIS>1.6500</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>0001498</cProd><cEAN>7898386415067</cEAN><xProd>CALDA PARA PUDIM STARBAKE 4X5 L [Lote:294726]</xProd><NCM>17021900</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>233.36000000</vUnCom><vProd>700.08</vProd><cEANTrib>7898386415067</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>233.36000000</vUnTrib><vDesc>35.00</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>665.08</vBC><pICMS>19.0000</pICMS><vICMSOp>126.37</vICMSOp><pDif>36.8400</pDif><vICMSDif>46.56</vICMSDif><vICMS>79.81</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>585.27</vBC><pPIS>1.6500</pPIS><vPIS>9.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>585.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>0001498</cProd><cEAN>7898386415067</cEAN><xProd>CALDA PARA PUDIM STARBAKE 4X5 L [Lote:290075]</xProd><NCM>17021900</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>233.36000000</vUnCom><vProd>233.36</vProd><cEANTrib>7898386415067</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>233.36000000</vUnTrib><vDesc>11.67</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>221.69</vBC><pICMS>19.0000</pICMS><vICMSOp>42.12</vICMSOp><pDif>36.8400</pDif><vICMSDif>15.51</vICMSDif><vICMS>26.61</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>195.08</vBC><pPIS>1.6500</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>0001464</cProd><cEAN>17898386415354</cEAN><xProd>MIST CREME CONFEITEIRO STARBAKE 10X1 KG [Lote:293569]</xProd><NCM>21069029</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>7.0000</qCom><vUnCom>109.40000000</vUnCom><vProd>765.80</vProd><cEANTrib>17898386415354</cEANTrib><uTrib>FD</uTrib><qTrib>7.0000</qTrib><vUnTrib>109.40000000</vUnTrib><vDesc>38.29</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>727.51</vBC><pICMS>19.0000</pICMS><vICMSOp>138.22</vICMSOp><pDif>36.8400</pDif><vICMSDif>50.92</vICMSDif><vICMS>87.30</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>640.21</vBC><pPIS>1.6500</pPIS><vPIS>10.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>640.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>0001468</cProd><cEAN>7898386412394</cEAN><xProd>COBERTURA NEUTRA STARBAKE 4X4 KG [Lote:288357]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>119.96000000</vUnCom><vProd>119.96</vProd><cEANTrib>7898386412394</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>119.96</vBC><pICMS>19.0000</pICMS><vICMSOp>22.80</vICMSOp><pDif>36.8400</pDif><vICMSDif>8.40</vICMSDif><vICMS>14.40</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.56</vBC><pPIS>1.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>0001469</cProd><cEAN>7898386412387</cEAN><xProd>COBERTURA MORANGO STARBAKE 4X4 KG [Lote:288369]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>169.84000000</vUnCom><vProd>169.84</vProd><cEANTrib>7898386412387</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>169.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>169.84</vBC><pICMS>19.0000</pICMS><vICMSOp>32.27</vICMSOp><pDif>36.8400</pDif><vICMSDif>11.89</vICMSDif><vICMS>20.38</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>149.46</vBC><pPIS>1.6500</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>0001470</cProd><cEAN>7898386412400</cEAN><xProd>RECHEIO SABOR BAUNILHA STARBAKE 4X4 KG [Lote:288376]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>191.16000000</vUnCom><vProd>382.32</vProd><cEANTrib>7898386412400</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>191.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>382.32</vBC><pICMS>19.0000</pICMS><vICMSOp>72.64</vICMSOp><pDif>36.8400</pDif><vICMSDif>26.76</vICMSDif><vICMS>45.88</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>336.44</vBC><pPIS>1.6500</pPIS><vPIS>5.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>0001471</cProd><cEAN>7898386412417</cEAN><xProd>RECHEIO CHOCOLATE STARBAKE 4X4 KG [Lote:296388]</xProd><NCM>18062000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>207.64000000</vUnCom><vProd>207.64</vProd><cEANTrib>7898386412417</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>207.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>207.64</vBC><pICMS>19.0000</pICMS><vICMSOp>39.45</vICMSOp><pDif>36.8400</pDif><vICMSDif>14.53</vICMSDif><vICMS>24.92</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>182.72</vBC><pPIS>1.6500</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>0001474</cProd><cEAN>7898386414916</cEAN><xProd>RECHEIO MARACUJA STARBAKE 4X4 KG [Lote:295840]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>194.16000000</vUnCom><vProd>194.16</vProd><cEANTrib>7898386414916</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>194.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>194.16</vBC><pICMS>19.0000</pICMS><vICMSOp>36.89</vICMSOp><pDif>36.8400</pDif><vICMSDif>13.59</vICMSDif><vICMS>23.30</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>170.86</vBC><pPIS>1.6500</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>0001476</cProd><cEAN>7898386414930</cEAN><xProd>RECHEIO  COCO STARBAKE 4X4 KG [Lote:288359]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>200.96000000</vUnCom><vProd>200.96</vProd><cEANTrib>7898386414930</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>200.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>200.96</vBC><pICMS>19.0000</pICMS><vICMSOp>38.18</vICMSOp><pDif>36.8400</pDif><vICMSDif>14.07</vICMSDif><vICMS>24.11</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>176.85</vBC><pPIS>1.6500</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>35407.74</vBC><vICMS>4366.13</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>39766.83</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>1491.88</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>489.83</vPIS><vCOFINS>2256.21</vCOFINS><vOutro>0</vOutro><vNF>38274.95</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>PROPRIO</xNome><IE>ISENTO</IE><xEnder>R JOSE PIRES NETO ANEXO 160</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>233</qVol><esp>FD</esp><pesoL>2871.900</pesoL><pesoB>3016.462</pesoB></vol></transp><cobr><fat><nFat>001000122183</nFat><vOrig>38274.95</vOrig><vDesc>0</vDesc><vLiq>38274.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-13</dVenc><vDup>19137.48</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-20</dVenc><vDup>19137.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>38274.95</vPag></detPag></pag><infAdic><infCpl>Valor Icms parcialmente diferido em 36,84%  conf. Art. 28 do ANEXO VIII RICMS-PR Base de Calculo reduzida em 61,11% cfr. Lei Estadual PR nº. 13.212/2001 e aliquota zero PIS/COFINS conf. lei 10.925/2004 , Pedido de Venda: 006348</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe41230803251307000153550010001221831275314664"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>ngExdRVePIXBjet5YQbD6DfkR4Y=</DigestValue></Reference></SignedInfo><SignatureValue>SknderSpMTpVHkIHCu4gJ7ZLndeAGPfdFx0K46TjFPEJMzzO8EfVumzP9omBK0oA2fh5cmP5uSYMW5DlAf/K+L9GxpOBC71eGYB6nzwLNS7pK4Gyl1C3AesIULhxGn3Kl3rUaLvZkX81Gox6DLDRqhcec6ys4Cje+pe4rr9+1kZkeg3PSre9vt8GJRFMxcLKxRqj01PUWEikKzJNmScK8eVyWXspAF/EdY3JCBP46qvvsktjAPAVOxXlUtKkNEvqA9bcahNobOrJ0EMPfxUQyZspFaLj71rdjbk80EbRKtLbwsEiFTWCnHG5Bm45NHBoGCQm5uUjsaFRDXnJavxLLg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230211977306"><tpAmb>1</tpAmb><verAplic>PR-v4_8_20</verAplic><chNFe>41230803251307000153550010001221831275314664</chNFe><dhRecbto>2023-08-16T09:36:12-03:00</dhRecbto><nProt>141230211977306</nProt><digVal>ngExdRVePIXBjet5YQbD6DfkR4Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>